Billing Analyst

Billing SpecialistProcess incoming invoices and generate billings while ensuring accuracy and efficiency; ensure assigned general ledger accounts are reconciled properly on a monthly basis. Provide financial, administrative, and clerical services in a high paced and high-volume environment.Job DescriptionCollaborate with Project managers, purchasing, and accounts payable to make sure all pass – through vendor invoices are coded correctly into a specific accounting code.Reconcile the unbilled revenue account monthly.Process and review income invoices on a daily basis.Complete vendor audits on a monthly basis.Serves customers by evaluating customer disputes regarding charges, providing explanations.Prepares billing reports by collecting, analyzing, and summarizing data and trends.Oversee billing function to ensure the timely and accurate processing of customer invoices and any adjustments.Analyze and resolve billing issues to improve billing integrity.Oversee record keeping and updating of customer profiles to ensure accurate service and billing.Maintain billing procedures and item codes and provide recommendations to management for efficient billing practices.Assist on customer communications to ensure timely receipt of payments as needed.Prepare and review various billing analyses and reconciliations, identify potential issues, recommend, and implement process improvements.Work on special projects independently or as part of a group, as needed.QualificationsEducation & ExperienceMinimum Bachelor's Degree in Accounting.Skills & Competencies2-4 years billing experienceProficient in Excel, knowledge of Mas 500 & SAP a plus or related accounting systemsWell-organized, high degree of accuracy and attention to detailStrong communication skillsMust be a team player.Ability to multitask in a high paced environment.Problem analysis and problem-solving skillsAbility to meet deadlines.Time ManagementFollow through.